Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100910
Order Number cash
Invoice Date January 23, 2021
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour R900.000.00%R900.00
Sub Total R900.00
Vat R0.00
Paid -R900.00
Total Due R0.00